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[]
["WAKULLA  SCHOOL DISTRICT - - TENTATIVE FACILITIES WORK PROGRAM"]
["WAKULLA   SCHOOL  DISTRICT - -  WORKSHEET ",{"$nulls":7},"Last Revised"]
["This work program worksheet must be filled out completely and a paper copy signed and submitted to the Office of Educational Facilities, and a copy submitted ",{"$nulls":7},"2005-04-22"]
["electronically in digital format, as you received it (not a fax), prior to November 1, 2005, and all data accurate as of July 15, 2005."]
["District: ====>",null,"WAKULLA","Date: ==>","2005-10-01",null,"For fiscal years","  2005-2006 through 2009-2010"]
[]
["Section 1013.35 (2) - (5) School district facilities 5 - Year work program; definitions; preparation, adoption, and amendment."]
[]
["(2)     PREPARATION OF TENTATIVE DISTRICT FACILITIES WORK PROGRAM"]
["(a)"]
[]
[1,"A schedule of major repair and renovation projects necessary to maintain the educational facilities and ancillary facilities"]
[null,"of the district."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project","Location","Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Renovations","Wakulla Educational Center",480000,{"$nulls":4},480000]
[null,"Portables upgrades ","WEC & SEC",40000,{"$nulls":4},40000]
[null,"Rest Rooms ","Wakulla Educational Center",50000]
[null,"PAINTING","Old County  Office",null,null,40000,null,null,40000]
[null,null,"Wakulla Educational Center",70000,null,100000]
[null,"Distict Wide Renovatios",null,48074.99,{"$nulls":4},48074.99]
[null,"Historical Renovations ",null,683745.85,{"$nulls":4},683745.85]
[null,"HVAC Upgrades",{"$nulls":6},0]
[null,"Dehumidification",{"$nulls":6},0]
[null,"HVAC Controls ","Wakulla High School & Middle School ",420000,{"$nulls":4},420000]
[null,"AC unit replacement",{"$nulls":6},0]
[null,"REPLACEMENT WINDOWS","Wakulla High School ",70000,{"$nulls":4},70000]
[null,"Site Acquisition",null,null,1650000,null,null,null,1650000]
[{"$nulls":8},0]
[null,"Roofing","Shadeville Elementary School",500727,{"$nulls":4},500727]
[null,null,"Sopchoppy Educational Center",300000,{"$nulls":4},300000]
[null,null,"Sopchoppy Educational Center(Gym)",{"$nulls":4},200000,200000]
[null,null,"WEC Gym",{"$nulls":4},200000,200000]
[null,null,"WHS Areas 1,1a,& Canopies ",{"$nulls":4},250000,250000]
[{"$nulls":8},0]
[null,"ADA Compliance(Locks)",null,66511.76,{"$nulls":4},66511.76]
[{"$nulls":8},0]
[null,"EPA Fuel Tank Replacement","Bus Garage ,Medart ",125000,{"$nulls":4},125000]
[null,"Flooring","Wakulla Middle School ",{"$nulls":4},180000,180000]
[null,null,"Wakulla Middle School (gym)",{"$nulls":4},80000,80000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Other",{"$nulls":6},0]
[{"$nulls":8},0]
["1","WAKULLA Total",null,2854059.5999999996,1650000,140000,0,910000,5334059.6]
[]
[2,"A schedule of capital outlay projects necessary to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description",null,"Actual Budget","Projected Cost","Projected Cost","Projected Cost","Projected Cost","5 YEAR TOTAL"]
[null,"Renovations",{"$nulls":6},0]
[null,"Wakulla Educational Center",null,480000,{"$nulls":4},480000]
[null,"Portables upgrades (WEC,SEC)",null,40000,{"$nulls":4},40000]
[null,"WEC (painting)",null,50000,{"$nulls":4},50000]
[null,"Co. Office(painting)",null,null,null,40000,null,null,40000]
[null,"WEC (painting)",null,70000,null,100000,null,null,170000]
[null,"Distict Wide Renovatios",null,48074.99,{"$nulls":4},48074.99]
[null,"Historical Renovations ",null,683745.85,{"$nulls":4},683745.85]
[null,"HVAC Upgrades",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"HVAC Controls (WHS,WMS)",null,420000,{"$nulls":4},420000]
[null,"AC unit replacement",{"$nulls":6},0]
[null,"REPLACEMENT WINDOWS",{"$nulls":6},0]
[null,"Wakulla High School ",null,70000,{"$nulls":4},70000]
[null,"Site Acquisition",null,null,1650000,null,null,null,1650000]
[null,"Exterior doors(SV)",{"$nulls":4},30000,null,30000]
[null,"Roofing",{"$nulls":6},0]
[null,"Shadeville Elementary School",null,500727,{"$nulls":4},500727]
[null,"Sopchoppy Educational Center",null,300000,{"$nulls":4},300000]
[null,"ADA Compliance(Locks)",null,66511.76,{"$nulls":4},66511.76]
[{"$nulls":8},0]
[null,"EPA Fuel Tank Replacement",null,125000,{"$nulls":4},125000]
[null,"Flooring",{"$nulls":6},0]
[null,"Wakulla Middle School",{"$nulls":5},180000,180000]
[null,"Wakulla middle school (Gym) ",{"$nulls":5},80000,80000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Roofing ",{"$nulls":6},0]
[null,"Sopchoppy Educational Center (gym)",{"$nulls":5},215413,215413]
[null,"WEC Gym ",{"$nulls":5},215414,215414]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"New Construction",{"$nulls":6},0]
[null,"Wakulla High Field House",null,950000,{"$nulls":4},950000]
[{"$nulls":8},0]
[null,"Medart 3-Classroom addition ",null,5000,{"$nulls":4},5000]
[null,"New Elementary School DDD",600,null,null,15000000,null,null,15000000]
[null,"New 3-Classroom Addition(SES)",54,0,1354540,145460,null,null,1500000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":7},0,0]
[{"$nulls":8},0]
[null,null,null,0,0,0,null,null,0]
[null,null,null,0,0,0,0,null,0]
[null,null,null,0,0,null,0,0,0]
[null,null,null,0,0,0,null,0,0]
[2,"WAKULLA Total",null,3809059.5999999996,3004540,15285460,30000,690827,22819886.6]
[]
[null,"THIS SCHEDULE SHALL CONSIDER:"]
[]
[3,"Locations, capacities, and planned utilization rates of current educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"2005-06 FISH Satisfactory","Actual 2005-06","Actual 2004-05","Actual 2005-06","New Stu Capacity to","Projected 2009-10","Projected 2009-10"]
[null,"Location","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added (removed)","CO-FTE ","Utilization"]
[null,"Medart Elementary",669,669,693,1.04,0,874,1.31]
[null,"Crawfordville Elementary",699,699,766,1.1,null,874,1.25]
[null,"Shadeville Elementary",691,691,752,1.09,0,873,1.26]
[null,"Wakulla Middle School",875,787,594,0.75,0,554,0.7]
[null,"Riversprings Middle School",681,612,519,0.85,null,554,0.91]
[null,"Wakulla High School ",1592,1512,1311,0.87,null,1228,0.81]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[3,"WAKULLA Total",5207,4970,4635,0.93,0,4957,1]
[]
[4,"Necessary offsite infrastructure requirements resulting from expansions or new schools.  "]
[null,"This section should include the same project information from 2."]
[]
[]
[]
[]
[5,"Proposed location of planned facilities, whether those locations are consistent with the comprehensive plans of all affected local governments, and "]
[null,"recommendations for infrastructure and other improvements to land adjacent to existing facilities. Provisions of 1013.33(12), (13), and (14) and 1013.36"]
[null," must be addressed for new facilities planned within the 1st 3 years  of the plan"]
[null,"Consistent with Comp Plan?","Description"]
[null,"Yes","New Elementary School (600 Stu Sta) in the vicinity of 319 highway and 98 to accommodate growth."]
[{"$nulls":8},"Year in which all"]
[{"$nulls":8},"long term ( 4 yrs or"]
[{"$nulls":6},"# of Units","Projected "," more) relocatables"]
[6,"Plans for the use and location of relocatable classroom facilities assigned student capacity.",null,null,null,"Number NOT meeting","projected","( increase ) /","which will be used"]
[{"$nulls":5},"standards to be used","to be in use","decrease in # of","as Classrooms will"]
[null,"Location","Actual # of Units in 2005-06","Owner","Student Stations","as classroom space","in 2009-10","units by 2009-10","will meet standards"]
[null,"Sopchoppy Educational Center",1,"WCSB",20,null,null,1]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[6,"WAKULLA Total",1,null,20,0,0,1,0]
[]
[7,"Number of relocatable classrooms clearly identified and scheduled for replacement in the school board adopted financially feasible 5-year district work program."]
[null,"Location","Total # Units to be replaced","2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[7,"WAKULLA Total",0,0,0,0,0,0,0]
[]
[8,"Plans for the use and location of leased facilities, relocatable units or permanent classrooms. (place each location on a separate line)"]
[null,"Location","# of leased classrooms 2005-06","Owner","FISH Stu. Sta.","# Years Leased ","# leased 2009-10","FISH Stu. Sta.","# Years Leased "]
[]
[]
[8,"WAKULLA Total",0,null,0,0,0,0,0]
[]
[9,"Plans for the use and location of Charter Schools, list current and PROJECTED.  (place each Charter School/location on a separate line)",{"$nulls":6},"Total charter students "]
[null,"Location-Type","# relocatable units or permanent classrooms ","Owner","Year Started","Student Stations","Students Enrolled","Years in Contract","projected for 2009-10"]
[null,"St. Marks Elementary/Middle ",3,"Coast Charter School ",1999,null,94,null,94]
[{"$nulls":8},0]
[9,"WAKULLA Total",3,null,null,0,94,0,94]
[]
[10,"Plans approved by the school board that reduce the need for permanent student stations such as acceptable school capacity levels, redistricting, "]
[null,"busing, year-round schools, charter schools, magnet schools, public-private partnerships, multitrack scheduling, grade level organization,"]
[null," block scheduling, or other alternatives."]
[]
[]
[]
[]
[11,"Average Class Size (5 years out -- 2009-10) that will result if the district facilities work plan is fully implemented."]
[{"$nulls":5},"Actual Average","Projected","New Rooms to","Projected Average"]
[null,"Location","# CLASSROOMS","Capacity (NOT Stu Sta)","2004-05 CO-FTE","2004-05 Class size","2009-10 CO-FTE","be added (removed)","2009-10 Class size"]
[null,"Medart Elementary",34,669,693,20.38,874,0,25.71]
[null,"Crawfordville Elementary",35,699,766,21.89,874,null,24.97]
[null,"Shadeville Elementary",35,691,752,21.49,873,0,24.94]
[null,"Wakulla Middle School",27,787,594,22,554,0,20.52]
[null,"Riversprings Middle School",38,612,519,13.66,554,null,14.58]
[null,"Wakulla High School",39,1512,1311,33.62,1228,null,31.49]
[11,"WAKULLA Total",208,4970,4635,"District Avg 22",4957,0,"District Avg 24"]
[]
[12,"The number and percentage of district students (CO-FTE) planned to be educated in relocatable facilities during each year."]
[null,"Please see attached explanation of work plan for additional details"]
[null,"Site                              ",null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR AVERAGE"]
[null,"Medart Elementary",null,0,null,null,0,0,0]
[null,"Crawfordville Elementary",null,0,{"$nulls":4},0]
[null,"Shadeville Elementary",null,0,null,null,0,0,0]
[null,"Wakulla Middle School",null,0,null,null,0,0,0]
[null,"Riversprings Middle School",null,0,null,null,0,0,0]
[null,"Wakulla High School",null,0,{"$nulls":4},0]
[12.1,"WAKULLA Total students in relocatables by year",null,0,0,0,0,0,0]
[12.2,"WAKULLA Total number of CO-FTE students projected by year",{"$nulls":6},{"$error":"#DIV/0!"}]
[12.3,"WAKULLA Percent in relocatables by year",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[13,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues."]
[null,"NONE"]
[]
[]
[14,"Projects for which capital outlay and debt service funds accruing under s. 9(d), Art. XII of the State Constitution are to be used shall be identified "]
[null,"separately in priority order on a project priority list within the district faciliteis work program."]
[null,"Projects to be implementd with CO & DS funds in ranked order:"]
[null,"Project Description:"]
[]
[]
[]
[]
[{"$nulls":10},"State Average","State Average","State Average","State Average","State Average","State Average"]
[15,"The projected cost for each project identified in the tentative district facilities work program.",{"$nulls":7},"Year",2004,2004,2004,2004,2004,2004]
[{"$nulls":9},"Type of School","GSF/Low/StuSta","GSF/Avg/StuSta","GSF/Hi/StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/Hi/StuSta"]
[{"$nulls":9},1,70,93,144,9309,13008,24934]
[null,"2004 State-wide totals - Gross Sq Ft per student station: Elem low 70, avg 93, high 144; Middle low 56, avg 69, high 114; High School low 89, avg 104, high 116 ",{"$nulls":7},2,56,69,114,9761,11179,14377]
[null,"2004 State-wide totals - Cost per student station: Elem low 9,309, avg 13,008, high 24,934; Middle low 9,761 avg 11,179, high 14,377; High School low 16,455, avg 19,304, high  21,827 ",{"$nulls":7},3,89,104,116,16455,19304,21827]
[]
["15A","2005-06 Year","Type of School (new schools only)  Others=0","2005-06","2005-06","2005-06","2005-06","2005-06 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15A","WAKULLA Total 2005-06",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15B","2006-2007 Year","Type of School (new schools only)  Others=0","2006-07 ","2006-07 ","2006-07 ","2006-07 ","2006-07 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2004 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[null,"New Elementary School",1,15000000,624,100000,160.26,24038.46,null,70,93,144,24038.46,9309,13008,24934,null,24038.46]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15B","WAKULLA Total 2006-07",null,15000000,624,100000,160.26,24038.46,{"$nulls":4},24038.46]
[]
["15C","2007-2008 Year","Type of School (new schools only)  Others=0","2007-08","2007-08","2007-08","2007-08","2007-08 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2005 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15C","WAKULLA Total 2007-08",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15D","2008-2009 Year","Type of School (new schools only)  Others=0","2008-09","2008-09","2008-09","2008-09","2008-09 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2006 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15D","WAKULLA Total 2008-09",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["15E","2009-2010 Year","Type of School (new schools only)  Others=0","2009-10","2009-10","2009-10","2009-10","2009-10 Projected",null,"2004 State Avg","2004 State Avg","2004 State Avg","2007 Projected","2004 State Avg","2004 State Avg","2004 State Avg"]
[null,"Project Description","Elem=1, Middle=2, High=3, K-8=2, K-12=3, VoTech=3, ESE=3","PLANNED COST","Student Stations","Gross Sq. Ft","GSF/per StuSta","COST/per StuSta",null,"GSF/Low/StuSta","GSF/Avg/StuSta","GSF/High/StuSta","COST/per StuSta","COST/Low/StuSta","COST/Avg/StuSta","COST/High/StuSta"]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
[{"$nulls":6},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,0,{"$error":"#DIV/0!"},0,0,0,null,{"$error":"#DIV/0!"}]
["15E","WAKULLA Total 2009-10",null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$nulls":4},{"$error":"#DIV/0!"}]
[]
[15,"WAKULLA 5-Year Total",null,15000000,624,100000]
[]
[16,"Schedule of Estimated Capital Outlay Revenue from each currently approved source which is estimated to be available for expenditures on the"]
[null,"projects included in the tentative district facilities work program.   All amounts below are NET after considering carryover balances, interest earned, new COP's, 237 loans etc."]
[]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"The Millege projected for discretionary capital outlay per s.1011.71",null,2,2,2,2,2,10]
[null,"Full value of the 2-Mill discretionary capital outlay per s.1011.71",{"$nulls":6},0]
[null,"Value of the portion of the 2-Mills ACTUALLY levied.",null,2218488,2386922,2560331,2739391,2925428,12830560,"2 mill Expenditures"]
[null,"  less amount used to purchase school busses",null,320000,350000,350000,350000,350000,1720000,0.134054943821626]
[null,"  less amount used to purchase other vehicles",{"$nulls":6},0,0]
[null,"  less amount transferred to op. bud for minor maint/repair projects",null,355000,{"$nulls":4},355000,0.027668316893417]
[null,"  less amount trnsfrd to op bud for salaries assoc w/maintenance/repair projects",null,0,0,0,0,0,0,0]
[null,"  less amount used for minor maint/repair projects",{"$nulls":6},0,0]
[null,"  less amount used to purchase capital outlay equipment",null,423220.94,0,0,0,0,423220.94,0.0329853833347882]
[null,"  less amount used to correct environmental problems",null,null,0,0,0,0,0,0]
[null,"  less amount used to pay debt service for s.237 loans",null,0,0,0,0,0,0,0]
[null,"  less amount to pay debt service for COP's ",{"$nulls":5},0,0,0]
[null,"  less other (please be specific)repayment of SFCA",null,0,0,1920248,2054544,2194071,6168863,0.48079452494669,"ALL Capital Outlay Expenditures"]
[null,"Net available 2-mills to construct new stu stations & core facilities",null,1120267.06,2036922,290083,334847,381357,4163476.06,0.324496831003479,0.18]
[null,"P E C O New Construction",null,644022,506422,null,null,null,1150444,null,0.05]
[null,"P E C O Maintenance Dollars (NOT added in totals - can't be used for New Const.)",null,289759,260198,153318,82934,183568,969777]
[null,"P E C O Maintenance Transferred to General Fund",null,-289759,-260198,-153318,-82934,-183568,-969777,null,-0.04,null,null,4608674]
[null,"P E C O Special Facilities Account",null,null,null,15000000,null,null,15000000]
[null,"C O & D S   Bond Proceeds  received on 20 March 1998",null,null,0,0,0,0,0,null,0]
[null,"C O & D S flow-through",null,30000,30000,null,null,null,60000,null,0]
[null,"Proceeds from 1/2 cent sales surtax authorized",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from a s.237 loan",null,0,0,0,0,0,0,null,0]
[null,"Proceeds from local governmental infrastructure sales surtax",null,0,0,0,0,0,0,null,0]
[null,"Voted local bond referendum proceeds per s.9, Art VII State Const.",null,0,0,0,0,null,0,null,0]
[null,"Proceeds from Certificates of Participation (COP's)",null,0,0,0,0,null,0,null,0]
[null,"Classrooms First Bond proceeds amount authorized in FY 1997-98",null,null,null,0,0,0,0,null,0]
[null,"Effort Index Grants",null,0,0,0,0,0,0,null,0]
[null,"Classrooms for Kids",null,358576,null,0,0,0,358576,null,0.02]
[null,"District Equity Recognition",null,0,0,0,0,0,0,null,0]
[null,"Racing Commission Funds",null,80000,0,0,0,0,80000,null,0]
[null,"Impact fees received",null,0,0,0,0,0,0,null,0]
[null,"State Historical Grants",null,300000,0,0,0,0,300000,null,0.01]
[null,"Carry-Forward Fund Balances 7/1/05",null,1147391.06,{"$nulls":4},1147391.06]
[null,"Transfer In From General Fund",null,500000,{"$nulls":4},500000]
[null,"Misc Local Sources",null,60000,{"$nulls":4},60000]
[null,"Grants from local governments or not-for-profit organizations",null,0,0,0,0,0,0,null,0]
[16,"WAKULLA Total",null,4240256.12,2573344,15290083,334847,381357,22819887.12,1.0000000000000002,0.21999999999999997]
[]
[17,"Schedule indicating which projects included in the tentative district facilities work program will be funded from current revenues projected"]
[null,"in paragraph 16 above."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,"Renovations"]
[null,"Wakulla Educational Center",null,480000,{"$nulls":4},480000]
[null,"Portables upgrades (WEC,SEC)",null,40000,{"$nulls":4},40000]
[null,"WEC (painting)",null,50000,{"$nulls":4},50000]
[null,"Co. Office(painting)",null,null,null,40000,null,null,40000]
[null,"WEC (painting)",null,70000,null,100000,null,null,170000]
[null,"Distict Wide Renovatios",null,48074.99,{"$nulls":4},48074.99]
[null,"Historical Renovations ",null,683745.85,{"$nulls":4},683745.85]
[null,"HVAC Upgrades",{"$nulls":6},0]
[{"$nulls":8},0]
[null,"HVAC Controls (WHS,WMS)",null,420000,{"$nulls":4},420000]
[null,"AC unit replacement",{"$nulls":6},0]
[null,"REPLACEMENT WINDOWS"]
[null,"Wakulla High School ",null,70000,{"$nulls":4},70000]
[null,"Site Acquisition",null,null,1650000,null,null,null,1650000]
[null,"Exterior doors(SV)",{"$nulls":4},30000,null,30000]
[null,"Roofing"]
[null,"Shadeville Elementary School",null,500727,{"$nulls":4},500727]
[null,"Sopchoppy Educational Center",null,300000,{"$nulls":4},300000]
[null,"ADA Compliance(Locks)",null,66511.76,{"$nulls":4},66511.76]
[{"$nulls":8},0]
[null,"EPA Fuel Tank Replacement",null,125000,{"$nulls":4},125000]
[null,"Flooring"]
[null,"Wakulla Middle School",{"$nulls":5},180000,180000]
[null,"Wakulla middle school (Gym) ",{"$nulls":5},80000,80000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"Roofing ",{"$nulls":6},0]
[null,"Sopchoppy Educational Center (gym)",{"$nulls":5},215413,215413]
[null,"WEC Gym ",{"$nulls":5},215414,215414]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,"New Construction",{"$nulls":6},0]
[null,"Wakulla High Field House",null,950000,{"$nulls":4},950000]
[{"$nulls":8},0]
[null,"Medart 3-Classroom addition ",null,5000,{"$nulls":4},5000]
[null,"New Elementary School DDD",600,null,null,15000000,null,null,15000000]
[null,"New 3-Classroom Addition(SES)",54,0,1354540,145460,null,null,1500000]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[null,null,null,0,null,null,null,0,0]
[null,null,null,0,0,null,null,0,0]
[{"$nulls":6},0,0,0]
[null,null,null,0,0,null,null,null,0]
[null,null,null,0,0,0,null,null,0]
[17,"WAKULLA Total",654,3809059.5999999996,3004540,15285460,30000,690827,22819886.6,0.5199999995529652]
[{"$nulls":4},0.5200000004842877]
[18,"Schedule indicating which projects included in the tentative district facilities work program in Section 2 above which CANNOT be funded"]
[null,"from current revenues projected over the next 5-years."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,"Project Description","Student Stations","Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[{"$nulls":6},0,null,0]
[{"$nulls":6},0,0,0]
[null,null,null,0,0,0,null,0,0]
[18,"WAKULLA Total",0,0,0,0,0,0,0]
[]
[19,"Schedule of options for generation of additional revenues by the district for expenditure on projects identified in the district facilities work "]
[null,"program which are not funded under paragraph 17 above.  Additional anticipated revenues may include SIT Program awards and Classrooms First funds."]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10"]
[null,null,null,"Actual Budget","Projected","Projected","Projected","Projected","5 YEAR TOTAL"]
[null,null,null,0,0,null,0,0,0]
[null,null,null,0,null,0,0,0,0]
[19,"WAKULLA Total",null,0,0,0,0,0,0]
[]
[]
["NOTE: If the sum of the totals in paragraphs 17 and 19 above DO NOT equal the total in paragraph 2 above, the message \"Check Totals\" appears.   "]
[null,"-- They should balance ! !  "]
[null,null,null,"2005-06 ","2006-07 ","2007-08 ","2008-09","2009-10","5 YEAR TOTAL"]
[null,"This row is for \"Checking and Balancing\" only",null,"","","","","",""]
[]
[]
["WAKULLA  SCHOOL DISTRICT - - FACILITIES TEN (10) - YEAR LONG RANGE PLAN"]
[]
[20,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the next 5 years beyond the above 5-year work plan. (years 6-10)"]
[]
[null,null,null,"2010/11 - 2014/15"]
[null,"Project","Location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[null,"RE-ROOFING","WHS PARTIAL ROOF 3,4,4A,5,5A,8, 2011",300000,{"$nulls":4},300000]
[null,null,"CV LUNCHROOM 2012",50000,{"$nulls":4},50000]
[null,null,"SOPCHOPPY LUNCHROOM 2012",50000,{"$nulls":4},50000]
[null,null,"SV CLASSROOM ADDITION 2013",120000,{"$nulls":4},120000]
[null,null,"WMS ADDITION 2013",150000,{"$nulls":4},150000]
[null,null,"ANNEX GYM 2013",30000,{"$nulls":4},30000]
[null,null,"WEC P-K BLDG #3 2013",9000,{"$nulls":4},9000]
[null,null,"WHS FULL SERVICE CENTER 2014",45000,{"$nulls":4},45000]
[null,"CARPET REPLACEMENT","SV 3 CLASSROOMS 2012","IN ABOVE",{"$nulls":4},0]
[null,null,"MEDART 3 CLASSROOMS 2012",8000,{"$nulls":4},8000]
[null,null,"CV 2012",150000,{"$nulls":4},150000]
[null,"EXTERIOR DOORS","MEDART 2015",45600,{"$nulls":4},45600]
[null,"REPLACEMENT","WMS ADDITION 2012","IN ABOVE",{"$nulls":4},0]
[null,null,"WHS BLDG #26 2014",3600,{"$nulls":4},3600]
[null,null,"WHS BLDG #27 2015",25200,{"$nulls":4},25200]
[null,"HVAC CONTROLS","SHADEVILLE 2012",100000,{"$nulls":4},100000]
[null,null,"MEDART 2015",100000,{"$nulls":4},100000]
[null,null,"WMS ADDITION 2012",10000,{"$nulls":4},10000]
[20,"WAKULLA Total",null,1196400,{"$nulls":4},1196400]
[]
[21,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the future 5 years beyond the above 5-year work plan."]
[]
[null,null,"Location - Community, quadrant,","2010/11 - 2014/15"]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"5 YEAR TOTAL"]
[{"$nulls":8},0]
[null,null,null,0,{"$nulls":4},0]
[{"$nulls":8},0]
[21,"WAKULLA Total",null,0,{"$nulls":4},0]
[]
[22,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2005-06","05/06 - 14/15         New Stu Capacity to","Projected 2014- 15","Projected 2014-15"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
[22,"WAKULLA Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
[23,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the next 5 year period beyond the 5-year work plan above."]
[]
[]
[24,"Plans for closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the next 5 year period beyond the 5-year plan above."]
[]
[]
["WAKULLA  SCHOOL DISTRICT - - FACILITIES TWENTY (20) - YEAR LONG RANGE PLAN"]
[]
[25,"A schedule of major repair and renovation projects projected to maintain the educational plant and ancillary facilities"]
[null,"of the district for the 11 thru 20 out years."]
[]
[null,null,null,"2014/15-2024/25 ","Annual"]
[null,"Project","Location","Projected Cost","Average Cost",null,null,null,"10 YEAR TOTAL"]
[null,"RE-ROOFING","MEDART 2016",400000,40000,null,null,null,400000]
[null,null,"WHS EXPANDING & RENOVATING 2016",550000,55000,null,null,null,550000]
[null,null,"WEC BUILDING 4,5,6,7,8, 2018",320000,32000,null,null,null,320000]
[null,null,"RIVERSPRINGS 2020",650000,65000,null,null,null,650000]
[null,null,"WHS BUILDING 5,6,9  2020",350000,35000,null,null,null,350000]
[null,null,"WMS GYM  & PARTIAL MAIN BLDG 2020",800000,80000,null,null,null,800000]
[null,null,"WHS SOUTH PORTION 2021",90000,9000,null,null,null,90000]
[null,null,"NEW CRAWFORDVILLE ELEM 2022",400000,40000,null,null,null,400000]
[null,null,"CV ADMIN GYM, KG, WALKWAY",300000,30000,null,null,null,300000]
[null,null,"MEDART 3 CLASSROOMS 2022",50000,5000,null,null,null,50000]
[null,null,"SV 3 CLASSROOM ADDITION 2022",50000,5000,null,null,null,50000]
[null,"EXTERIOR DOORS","SHADEVILLE 2022",38000,3800,null,null,null,38000]
[null,"REPLACEMENT","MEDART 3 CLASSROOMS 2022",4000,400,null,null,null,4000]
[null,null,"CRAWFORDVILLE SCHOOL 2022",45200,4520,null,null,null,45200]
[null,null,"RIVERSPRINGS 2019",30400,3040,null,null,null,30400]
[null,null,"WHS BLDG #28 2017",1600,160,null,null,null,1600]
[null,"HVAC CONTROLS","SHADEVILLE 3 CLASSROOMS 2022",10000,1000,null,null,null,10000]
[null,null,"MEDART 3 CLASSROOMS 2022",10000,1000,null,null,null,10000]
[null,null,"CRAWFORDVILLE SCHOOL 2022",110000,11000,null,null,null,110000]
[null,null,"WMS LOCKER RM EXPANSION 2018",1000,100,null,null,null,1000]
[null,null,"RIVERSPRINGS 2019",120000,12000,null,null,null,120000]
[25,"WAKULLA Total",null,4330200,{"$nulls":4},4330200]
[]
[26,"A schedule of capital outlay projects projected to ensure the availability of satisfactory student stations for the"]
[null,"  projected student enrollment in K-12 programs for the 11 thru 20 out years."]
[]
[null,null,"Location - Community, quadrant,","2014/15-2024/25 "]
[null,"Project Description"," or other general location","Projected Cost",{"$nulls":4},"10 YEAR TOTAL"]
[{"$nulls":8},0]
[{"$nulls":8},0]
[{"$nulls":8},0]
[26,"WAKULLA Total",null,0,{"$nulls":4},0]
[]
[27,"Locations, capacities, and planned utilization rates of future educational facilities of the district. (Include both permanent and relocatable facilities)"]
[null,null,"FISH Satisfactory","Actual 2004-05","Actual 2004-05","Actual 2002-03","14/15 - 24/25         New Stu Capacity to","District Projected 2024-25","Projected 2024-25"]
[null,"Grade Level Projections","Student Stations","FISH Capacity ","CO-FTE ","Utilization","be added or removed","CO-FTE ","Utilization"]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
[27,"WAKULLA Total",0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[]
[28,"Proposed Location of Planned New, Remodeled, or New Additions to Facilities in the 11 thru 20 out years. "]
[]
[]
[29,"Plans for the closure of any school, including plans for disposition of the facility or usage of facility space, and anticipated revenues in the 11 thru 20 out years."]
[]
[]
[]
[]
[]
[null,"To the extent available, the tentative district facilities work program shall be based on information produced by the demographic, revenue, and"]
[null,"education estimating conferences pursuant to 216.136."]
[null,"Provision shall be made for public comment concerning the tentative district educational facilities plan."]
[null,"The district school board shall coordinate with each affected local government to ensure consistency between the tentative district educational facilities plan and"]
[null,"the local government comprehensive plans of the affected local governments during the deveolpment of the tentative district educational facilities plan."]
[null,"The adopted district facilities work program shall:"]
[null,"Be a complete, balanced capital outlay financial plan for the district."]
[null,"Set forth the proposed commitments and planned expenditures of the district to address the educational facilities needs of its students"]
[null,"and to adequately provide for the maintenance of the educational plant and ancillary facilities, including safe access ways from neighborhoods to schools."]
[null,"The first year of the adopted district facilities work program shall constitute the capital outlay budget required in s. 1013.61."]
[null,"The adopted district educational facilities plan shall include the information required in subparagraphs (2) (b) 1., 2., and 3., based upon projects actually"]
[null,"funded in the plan with the exception of the 10 and 20 year portions."]
{"$rows_empty":9}
["Respectfully submitted this ___________ day of ____________________, 2004."]
[]
[null,"SCHOOL BOARD OF ","WAKULLA  COUNTY"]
[]
["DISTRICT SUPERINTENDENT:"]
[null,null,"Signature",null,null,"Name Printed","David Miller",null,"Date10-1-05"]
[]
["CHIEF FINANCIAL OFFICER:  ____________________________________________________________________________________________________________________________________________________________",{"$nulls":4},"Randy Beach",null,null,null," "]
[null,null,"Signature",null,null,"Name Printed",null,null,"Date10-1-05",null," "]
[]
["DISTRICT POINT-OF-CONTACT PERSON:  _________________________________________________________________________________________________________________________________________________",null,null,"William R. Bristol","Director of Facilites","850-926-0065","Bristolr@wakulla.k12.fl.us",null,null," "]
[null,null,null,"Name Printed","Job Title","Phone number(s)",null,"E-Mail Address",null,null," "]

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